Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Energy Efficiency Design Services
Design services to enhance the energy efficiency of City capital assets.
Energy & Environment: Initiatives to support a healthy environment, reduce energy consumption and greenhouse gas emissions, and prepare for climate change.
Location: Citywide
Status: Annual Program
Managing Department: Environment Department
Operating Impact: No
Location: Citywide
Status: Annual Program
Managing Department: Environment Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 325,000 | 0 | 0 | 0 | 325,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 325,000 | 0 | 0 | 0 | 325,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 38,400 | 63,600 | 177,800 | 45,200 | 325,000 |
| Grants/Other | 0 | 0 | 0 | 0 | 0 |
| Totals | 38,400 | 63,600 | 177,800 | 45,200 | 325,000 |
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